- PagerDuty (Nashville, TN)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... for this role ends on 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will be responsible for leading internal audits and… more
- Lumen (Nashville, TN)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Elevance Health (Nashville, TN)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Prime Therapeutics (Nashville, TN)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Wolters Kluwer (Nashville, TN)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Amazon (Nashville, TN)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... the scope, team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in audits, leading audits and coaching… more
- ReSource Pro (Nashville, TN)
- …potential issues quickly and work to develop solutions that support the customer and audit process. + Work collaboratively with internal teams to address any ... focused individuals to assist customers involved in the insurance audit process. Your role The Nexis Caller is responsible... process. + Update customer information and documentation in internal systems in a timely and precise manner. +… more
- Deloitte (Nashville, TN)
- …Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you ... Internal Control Group Manager Do you...+ 5+ years of related experience in professional services, external/ internal audit + Demonstrated experience with … more
- Deloitte (Nashville, TN)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Amazon (Nashville, TN)
- …In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with ... companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas....regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity… more
- Amazon (Nashville, TN)
- …impact WWOS frameworks and operations - Connect external regulations/standards to applicable internal policy documents, audit mechanisms, and other internal ... Description The World Wide Operations Security (WWOS) Compliance Manager is responsible for developing and maintaining a repository of regulatory and industry… more
- HCA Healthcare (Nashville, TN)
- …Services), and CPC personnel regarding credentialing issues. You will participate in Internal Audit and QRS processes (program development, resolution of issues, ... join an organization that invests in you as a Manager Credentialing Processing Center? At Parallon, you come first....to support recommended courses of action + Work with Internal Audit to develop and enhance … more
- General Motors (Nashville, TN)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more
- GE Aerospace (Nashville, TN)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Elevance Health (Nashville, TN)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Regions Bank (Nashville, TN)
- …as intended. + Address any BSA/AML and OFAC findings and recommendations from Internal Audit , Financial Crimes Risk Management (FCRM) Outreach, and Financial ... of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Manager Implementation? At HealthTrust, you come first. HCA Healthcare has committed up to $300 ... make a difference. We are looking for a dedicated Manager Implementation like you to be a part of...platforms (ie S/T Health) to assess capabilities of developing internal analytic programs that support membership needs to enhance… more
- Regions Bank (Nashville, TN)
- …of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management ... typically reports directly to the Business Unit Compliance Group Manager , the Head of a Division or a specialized...and eight (8) years experience in compliance, quality assurance/control, audit or other related compliance function specific to a… more
- Deloitte (Nashville, TN)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more